| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2603011WL017134 | PB-03-011-118-001/17 | 1 | DEEPU | 2603011103/RC/9989099689 | Berm work Nangal(Pind to Ami wala) | 3824 | 2603011000NRG24051020230562814 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | PB2603011_051023APB_FTO_58813 | 562814 |
| 2603011WL0020156 | PB-03-011-118-001/17 | 1 | DEEPU | 2603011103/RC/9989099689 | Berm work Nangal(Pind to Ami wala) | 3824 | 2603011000NRG24171120230656210 | Processed | | 01/01/2024 | PB2603011_171123FTO_69130 | 656210 |